Notes - Goodwill And Intangible Assets

ARE Holdings,Inc. - Filing #7257557

Concept As at
2025-03-31
As at
2024-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
10,859,000,000 JPY
10,859,000,000 JPY
Software
4,428,000,000 JPY
4,334,000,000 JPY
Other
150,000,000 JPY
133,000,000 JPY
Accumulated amortization and impairment
Goodwill
-10,839,000,000 JPY
-10,839,000,000 JPY
Software
-3,235,000,000 JPY
-2,968,000,000 JPY
Other
-23,000,000 JPY
-16,000,000 JPY
Carrying amount
Goodwill
19,000,000 JPY
19,000,000 JPY
Software
1,192,000,000 JPY
1,365,000,000 JPY
Other
126,000,000 JPY
116,000,000 JPY

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